המקום בו המומחים והחברות הטובות ביותר נפגשים
Participate in meetings with key audit stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions.
Collaborate with colleague across the globe, adaptability and strong understanding of global business practices are key attributes for success for this position.
Adapt testing approach based on risks identified.
Assess documentation, processes, methods, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks.
Prepares clear and well-organized audit work documentation within an automated
workflow that clearly documents root cause, work performed, investigation
summaries, and recommendations.
Completes tasks and assignments within project’s allocated budget and on time.
With oversight from Managers, perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.
Assist with drafting and presenting initial audit observations to the IA leadership and audit stakeholders, as required.
Collaborate and partner with team members.
Mentor, coach and teach less experienced members of the audit team (as needed).
Ensure standard of quality and accuracy are maintained in audits and other reports.
Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures accordingly.
Embrace an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.
A Bachelor's degree in Accounting, Finance, Business Administration or "STEM" (Science, Technology, Engineering or Mathematics) or related
Four years of relevant internal audit experience
Ability to travel internationally and domestically approximately 15-20%.
Professional certification, such as CIA, CPA, CFE, CRMA, or other relevant certification is a plus.
Audit/risk management data analytics experience, or exposure is preferred.
General knowledge of legal, regulatory and compliance requirements.
Experience in industries such as Manufacturing, Medical Devices, Healthcare, Technoloy, Consulting or Financial Services.
Superb listening, verbal, and written communication skills.
Lean Process orientation; Passion to help improve operations continuously
Excellent leadership and mentoring skills.
Strong project management and organization skills.
Problem solving skills that demonstrate logical and analytical thought processes.
Know how to use technology and data to get things done.
Ability to flex personal style according to the context of a situation to drive engagement with all stakeholders.
Ourare designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you’d expect from an organization with global strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration, and support.
משרות נוספות שיכולות לעניין אותך